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Almacenes Éxito S.A. (EXTO)
Key financial summary
Financials in COP| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|---|
| Total revenue | COP tn | 15 | 16 | 17 | 21 | 21 | 22 | 22 |
| Operating profit | COP tn | 1 | 1 | |||||
| Net profit | COP tn | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS reported | COP | 2,702 | 2,702 | |||||
| Operating cashflow per share | COP | 13,577 | 13,577 | |||||
| Capex per share | COP | 14,770 | 14,770 | |||||
| FCF per share | COP | -1,193 | -1,193 | |||||
| Free cash flow | COP tn | -0 | -0 | |||||
| Net debt | COP tn | 1 | 1 | |||||
| Book value equity | COP tn | 7 | 7 | |||||
| Book value per share | COP | 329,822 | 329,822 | |||||
| Number of shares | m | 20.28 | 20.28 | |||||
| DPS (TTM paid) | COP | 401.8 | 317.4 |
Financial summary
Financials in COP| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|---|
| Value | ||||||||
| P/E TTM | x | 5.54 | - | |||||
| P/B LTM | x | 0.05 | 0.28 | |||||
| P/S LTM | x | 0.01 | 0.09 | |||||
| P/FCF LTM | x | -12.55 | -19.76 | |||||
| EV/EBITDA LTM | x | 2.43 | 2.09 | |||||
| EV/Sales LTM | x | 0.15 | 0.13 | |||||
| Earnings Yield LTM | % | 18.05% | 22.60% | |||||
| FCF Yield | % | -7.97% | -5.06% | |||||
| Quality | ||||||||
| ROE | % | 0.82% | 0.86% | |||||
| ROIC | % | 5.89% | 5.89% | |||||
| Operating margin | % | 4.20% | 4.20% | |||||
| Gross margin | % | 25.29% | 25.29% | |||||
| FCF/Sales | % | -0.11% | -0.11% | |||||
| Growth and momentum | ||||||||
| EPS Growth YoY | % | -56.52% | -56.52% | |||||
| Sales Growth YoY | % | +3.59% | +3.59% | |||||
| Net Income Growth YoY | % | -56.52% | -56.52% | |||||
| FCF Growth | % | - | - | |||||
| Operating Profit Growth | % | +4.11% | +4.11% | |||||
| Dividend and capital structure | ||||||||
| Dividend Yield | % | 87.44% | 2.66% | |||||
| Dividend Growth | % | - | - | |||||
| Payout Ratio | % | 484.39% | 484.39% | |||||
| FCF/Debt | x | -0.01 | -0.02 | |||||
| Net Debt/EBITDA | x | 2.20 | 2.20 | |||||
| EBIT/Net interest | x | 2.61 | 2.61 | |||||
| Net debt/market cap | % | 299.24% | 47.52% | |||||
| Net debt/Equity | x | 0.14 | 0.14 | |||||
| Gross debt/equity | x | 0.63 | 0.63 | |||||
Company overview
Almacenes Éxito S.A. is a prominent retail entity with operations spanning across South America. The company manages an extensive network of physical stores under various recognized brands including Éxito, Carulla, Surtimax, Super Inter, Surti Mayorista, Libertad, Mini Libertad, Devoto, Disco, and Géant. In addition to its brick-and-mortar presence, it also maintains a significant footprint in the online commerce sector. Beyond its core retail activities, Almacenes Éxito S.A. boasts a diversified business portfolio. This encompasses a range of financial services such as credit offerings, insurance, and money transfer solutions. It also provides mobile phone services, trades in tourist packages and event tickets, offers furniture repair and maintenance, handles various administrative tasks (paperwork), and engages in energy trading. Furthermore, the company is deeply involved in real estate, focusing on acquiring and developing commercial properties for its outlets and shopping centers, undertaking property investments, and spearheading various real estate development initiatives. Established in 1905, Almacenes Éxito S.A. is headquartered in Envigado, Colombia.
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For informational purposes only. Kvantra provides data and quantitative analysis, not investment advice. KvantraRank is a mechanical model output. Analyst price targets and ratings are sourced from third parties and are not Kvantra recommendations. Past performance does not guarantee future results; all investments carry risk.
Almacenes Éxito S.A. (EXTO)
Almacenes Éxito S.A. is a prominent retail entity with operations spanning across South America. The company manages an extensive network of physical stores under various recognized brands including Éxito, Carulla, Surtimax, Super Inter, Surti Mayorista, Libertad, Mini Libertad, Devoto, Disco, and Géant. In addition to its brick-and-mortar presence, it also maintains a significant footprint in the online commerce sector. Beyond its core retail activities, Almacenes Éxito S.A. boasts a diversified business portfolio. This encompasses a range of financial services such as credit offerings, insurance, and money transfer solutions. It also provides mobile phone services, trades in tourist packages and event tickets, offers furniture repair and maintenance, handles various administrative tasks (paperwork), and engages in energy trading. Furthermore, the company is deeply involved in real estate, focusing on acquiring and developing commercial properties for its outlets and shopping centers, undertaking property investments, and spearheading various real estate development initiatives. Established in 1905, Almacenes Éxito S.A. is headquartered in Envigado, Colombia.
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